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13,490 lekë

Dega e Thesarit Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.09.2025
Registered18.09.2025
Invoice7710100022025
InstitutionDega e Thesarit Berat (0202) 1010002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 13,490
Amount13,490 lekë
Invoice description1010002 dega e thesarit berat pagese fatura 11049214 date 02.09.2025 klienti BE1A120001015244 energji elektrike